Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activity2022-04-01false22truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10565197 2022-04-01 2023-03-31 10565197 2021-04-01 2022-03-31 10565197 2023-03-31 10565197 2022-03-31 10565197 c:Director1 2022-04-01 2023-03-31 10565197 d:MotorVehicles 2022-04-01 2023-03-31 10565197 d:MotorVehicles 2023-03-31 10565197 d:MotorVehicles 2022-03-31 10565197 d:CurrentFinancialInstruments 2023-03-31 10565197 d:CurrentFinancialInstruments 2022-03-31 10565197 d:Non-currentFinancialInstruments 2023-03-31 10565197 d:Non-currentFinancialInstruments 2022-03-31 10565197 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 10565197 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 10565197 d:Non-currentFinancialInstruments d:AfterOneYear 2023-03-31 10565197 d:Non-currentFinancialInstruments d:AfterOneYear 2022-03-31 10565197 d:ShareCapital 2023-03-31 10565197 d:ShareCapital 2022-03-31 10565197 d:RetainedEarningsAccumulatedLosses 2023-03-31 10565197 d:RetainedEarningsAccumulatedLosses 2022-03-31 10565197 c:FRS102 2022-04-01 2023-03-31 10565197 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10565197 c:FullAccounts 2022-04-01 2023-03-31 10565197 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 10565197







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


CM GONE PEST CONTROL LTD






































img58f5.png                        

 


CM GONE PEST CONTROL LTD
REGISTERED NUMBER:10565197



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Tangible assets
 4 
-
-

  
-
-

Current assets
  

Debtors: amounts falling due within one year
 5 
8,957
15,177

Cash at bank and in hand
  
1,348
1,287

  
10,305
16,464

Creditors: amounts falling due within one year
 6 
(12,789)
(15,890)

Net current (liabilities)/assets
  
 
 
(2,484)
 
 
574

Total assets less current liabilities
  
(2,484)
574

Creditors: amounts falling due after more than one year
 7 
-
(400)

  

Net (liabilities)/assets
  
(2,484)
174


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(2,584)
74

  
(2,484)
174


Page 1

 


CM GONE PEST CONTROL LTD
REGISTERED NUMBER:10565197


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C L Miles
Director

Date: 19 March 2024

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 


CM GONE PEST CONTROL LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Richard Miles Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the company information page.
The presentation currency of the financial statements is the Pound Sterling (£). 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

The director has undertaken to continue their financial support of the company for the foreseeable future. On this basis she believes it is appropriate to prepare these accounts on a going concern basis.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Page 3

 


CM GONE PEST CONTROL LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

2.Accounting policies (continued)

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
20%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.6

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 4

 


CM GONE PEST CONTROL LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

4.


Tangible fixed assets





Motor vehicles

£



Cost or valuation


At 1 April 2022
18,145



At 31 March 2023

18,145



Depreciation


At 1 April 2022
18,145



At 31 March 2023

18,145



Net book value



At 31 March 2023
-



At 31 March 2022
-


5.


Debtors

2023
2022
£
£


Trade debtors
1,713
5,165

Other debtors
4,714
8,049

Tax recoverable
2,530
1,963

8,957
15,177


Page 5

 


CM GONE PEST CONTROL LTD
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Bank overdrafts
2,896
2,740

Bank loans
1,280
2,400

Corporation tax
49
4,677

Other taxation and social security
1,309
2,223

Obligations under finance lease and hire purchase contracts
-
850

Other creditors
5,995
2,000

Accruals and deferred income
1,260
1,000

12,789
15,890



7.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loans
-
400

-
400


 
Page 6